Civic Intelligence

MILL Pond Learning Foundation Inc

990 • Fiscal year 2018 • EIN 46-3775262

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileMILLPONDLF.COM
PO Box 791Osceola, WI 54020

(715) 294-5976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,017,256

Down $594,699 (-37%) from 2017

Net Assets

Down

$189,035

Down $1,377,657 (-88%) from 2017

Liabilities

Up

$828,221

Up $782,958 (+1730%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Up

$701,687

Up $31,158 (+4.6%) from 2017

Expenses

Up

$2,079,344

Up $1,867,501 (+882%) from 2017

Net Income

Down

-$1,377,657

Down $1,836,343 (-400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2015: $335,338Liabilities 2015: $167,490Net Assets 2015: $167,8482015Assets 2016: $1,110,749Liabilities 2016: $2,743Net Assets 2016: $1,108,0062016Assets 2017: $1,611,955Liabilities 2017: $45,263Net Assets 2017: $1,566,6922017Assets 2018: $1,017,256Liabilities 2018: $828,221Net Assets 2018: $189,0352018Assets 2019: $677,862Liabilities 2019: $1,179,604Net Assets 2019: -$501,7422019Assets 2020: $115,806Liabilities 2020: $662,771Net Assets 2020: -$546,9652020Assets 2021: $94,172Liabilities 2021: $0Net Assets 2021: $94,1722021Assets 2022: $92,622Net Assets 2022: $92,6222022

Highlighted filing

2018

Assets$1,017,256
Liabilities$828,221
Net Assets$189,035
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $480,535Expenses 2015: $299,728Net Income 2015: $180,8072015Revenue 2016: $1,138,429Expenses 2016: $198,271Net Income 2016: $940,1582016Revenue 2017: $670,529Expenses 2017: $211,843Net Income 2017: $458,6862017Revenue 2018: $701,687Expenses 2018: $2,079,344Net Income 2018: -$1,377,6572018Revenue 2019: $1,140,441Expenses 2019: $1,831,218Net Income 2019: -$690,7772019Revenue 2020: $271Expenses 2020: $45,494Net Income 2020: -$45,2232020Revenue 2021: $654,632Expenses 2021: $13,495Net Income 2021: $641,1372021Revenue 2022: $10,389Expenses 2022: $11,939Net Income 2022: -$1,5502022

Highlighted filing

2018

Revenue$701,687
Expenses$2,079,344
Net Income-$1,377,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$703,028
Mission and Program Overview

Mission

To provide people of all ages with the opportunity to access, gather and learn through a new public library facility and provide funds for programming and technology advances.

Provide people of all ages with the opportunity to access, gather and learn through a new public library facility and provide funds for programming and technology advances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$770,305$495,784▼ $274,521
Cash and Non-Interest-Bearing Accounts$739,317$259,155▼ $480,162
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$2,333$472▼ $1,861
Total Assets$1,611,955$1,017,256▼ $594,699
Other Assets Total$100,000$255,845▲ $155,845
Liabilities
Accounts Payable and Accrued Expenses$45,263$618,221▲ $572,958
Mortgage Notes Payable Secured by Investment Property-$210,000-
Total Liabilities$45,263$828,221▲ $782,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$307,345▲ $207,345
Unrestricted Net Assets$1,466,692$-118,310▼ $1,585,002
Total Net Assets Fund Balance$1,566,692$189,035▼ $1,377,657
Total Liabilities and Net Assets / Fund Balance$1,611,955$1,017,256▼ $594,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$472$955$1,427
Other Assets Org$255,845--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timm JohnsonPresident
Diane MoserDirector
Ronda HaleyDirector
Susan FeskeDirector
Marcia DresselSecretary
Jeffrey MeyerTreasurer
Bob WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$701,820
Program Service Revenue
$0
Investment Income
$-133
Other Revenue
$0
All Other Contributions
$701,820
Change in Net Assets
$-1,377,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,687
Total Revenue per Audited Statements
$701,687
Total Revenue per Form 990
$701,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,974,634
Total Fundraising Expense$110,768
Professional Fundraising Fees$72,000
Salaries, Compensation, and Employee Benefits$32,710
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$72,000$72,000
Other Salaries and Wages--$30,389$30,389
Occupancy-$7,550-$7,550
Fees for Services Accounting-$6,285-$6,285
Other Expenses$1,950,385-$3,319$3,319
Information Technology--$2,739$2,739
Fees for Services Other-$2,438-$2,438
Payroll Taxes--$2,321$2,321
Insurance-$1,398-$1,398
Depreciation Depletion$268$252-$520
Total Functional Expenses$1,950,653$17,923$110,768$2,079,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,344
Total Expenses per Audited Statements$2,079,344
Total Expenses per Form 990$2,079,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“As determined by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Management is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Pond Learning Foundation Inc
EIN
46-3775262
Phone
7152945976
Address
PO BOX 791, OSCEOLA, WI 54020

Signing Officer

Name
Timm Johnson
Title
President
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timm Johnson
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
21

Preparer

Firm
Carlsonsv Llp
Address
PO BOX 516, OSCEOLA, WI 54020
Preparer
Todd D Anderson CPA
Phone
7152944880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the fundraising, grant writing, website design and maintenance, donor database, marketing, research, long-range planning, fundraising scheduleing and publicity. The volunteers are not compensated.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE FUNDRAISING, GRANT WRITING, WEBSITE DESIGN AND MAINTENANCE, DONOR DATABASE, MARKETING, RESEARCH, LONG-RANGE PLANNING, FUNDRAISING SCHEDULEING AND PUBLICITY. THE VOLUNTEERS ARE NOT COMPENSATED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS DETERMINED BY THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,256
Liabilities
$828,221
Net assets
$189,035
Revenue
$701,687
Expenses
$2,079,344
Net income
-$1,377,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.01$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.66$0.55$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.18$0.50$1.14$1.83$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$0.70$2.08$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.57$0.67$0.21$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.14$0.20$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.48$0.30$0.18